Cash application
Apply cash accurately with AI reconciliation agents
AI agents read remittances in any format and match the payments that rule-based engines reject: wrong references, missing digits, short payments, and bulk transfers.
Cash application
Apply cash accurately with AI reconciliation agents
AI agents read remittances in any format and match the payments that rule-based engines reject: wrong references, missing digits, short payments, and bulk transfers.
Cash application
Apply cash accurately with AI reconciliation agents
AI agents read remittances in any format and match the payments that rule-based engines reject: wrong references, missing digits, short payments, and bulk transfers.
AI agents handling the exceptions where rule-based cash application breaks
Short-payments
The agent identifies the gap, checks for valid deductions, and routes the remainder for write-off or follow-up.
Bulk-payments
One remittance, dozens of invoices. The agent splits and matches each line automatically, even when amounts don't map cleanly.
Over-payments
More came in than expected? The agent flags the surplus and determines whether to apply it as credit or trigger a refund.
Missing reference
No invoice number on the wire. The agent searches by amount, date, and customer to find the best match — no manual hunting.
Typos
Close but not exact. The agent handles transposed digits and common data-entry errors so a minor mistake doesn't block cash application.
Bank fees & FX
Currency conversion and correspondent bank fees create small discrepancies. The agent absorbs the noise and closes the match.
AI agents handling the exceptions where rule-based cash application breaks
Short-payments
The agent identifies the gap, checks for valid deductions, and routes the remainder for write-off or follow-up.
Bulk-payments
One remittance, dozens of invoices. The agent splits and matches each line automatically, even when amounts don't map cleanly.
Over-payments
More came in than expected? The agent flags the surplus and determines whether to apply it as credit or trigger a refund.
Missing reference
No invoice number on the wire. The agent searches by amount, date, and customer to find the best match — no manual hunting.
Typos
Close but not exact. The agent handles transposed digits and common data-entry errors so a minor mistake doesn't block cash application.
Bank fees & FX
Currency conversion and correspondent bank fees create small discrepancies. The agent absorbs the noise and closes the match.
AI agents handling the exceptions where rule-based cash application breaks
Resolve billing queries in real-time
Replies to billing queries in your finance inbox 24/7
Bulk-payments
One remittance, dozens of invoices. The agent splits and matches each line automatically, even when amounts don't map cleanly.
Over-payments
More came in than expected? The agent flags the surplus and determines whether to apply it as credit or trigger a refund.
Missing reference
No invoice number on the wire. The agent searches by amount, date, and customer to find the best match — no manual hunting.
Typos
Close but not exact. The agent handles transposed digits and common data-entry errors so a minor mistake doesn't block cash application.
Bank fees & FX
Currency conversion and correspondent bank fees create small discrepancies. The agent absorbs the noise and closes the match.
Reconciliation agent
Read any remittance format with Paraglide's reconciliation agent
The agent reads
PDF attachments
Excel and CSV files
Email body text
Lockbox files
Scanned documents
Customer portal exports
Reconciliation agent
Read any remittance format with Paraglide's reconciliation agent
The agent reads
PDF attachments
Excel and CSV files
Email body text
Lockbox files
Scanned documents
Customer portal exports
Reconciliation agent
Read any remittance format with Paraglide's reconciliation agent
The agent reads
PDF attachments
Excel and CSV files
Email body text
Lockbox files
Scanned documents
Customer portal exports
Reconciliation agent
Every match decision is logged and tracked
The Reconciliation Agent records the full trail for every payment: remittance source, match logic, confidence score, and every action taken.
The audit trail captures
Match reasoning and confidence score
Remittance source and format
Customer communication history
Deduction codes and evidence
Manual overrides and approvals
ERP posting confirmation
Reconciliation agent
Every match decision is logged and tracked
The Reconciliation Agent records the full trail for every payment: remittance source, match logic, confidence score, and every action taken.
The audit trail captures
Match reasoning and confidence score
Remittance source and format
Customer communication history
Deduction codes and evidence
Manual overrides and approvals
ERP posting confirmation
Reconciliation agent
Every match decision is logged and tracked
The Reconciliation Agent records the full trail for every payment: remittance source, match logic, confidence score, and every action taken.
The audit trail captures
Match reasoning and confidence score
Remittance source and format
Customer communication history
Deduction codes and evidence
Manual overrides and approvals
ERP posting confirmation
Integrations
Seamlessly integrates with your existing systems
Integrate like a breeze
The Billing Support AI Agent works directly with your email inbox, ticketing system, ERP, billing tools, and other finance systems, so every interaction, commitment, and payment update is captured automatically.
Integrations
Seamlessly integrates with your existing systems
Integrate like a breeze
The Billing Support AI Agent works directly with your email inbox, ticketing system, ERP, billing tools, and other finance systems, so every interaction, commitment, and payment update is captured automatically.
Integrations
Seamlessly integrates with your existing systems
Integrate like a breeze
The Billing Support AI Agent works directly with your email inbox, ticketing system, ERP, billing tools, and other finance systems, so every interaction, commitment, and payment update is captured automatically.
Go live in 3 days, start collecting in 7
We saw a direct impact when implementing Paraglide. We could see that we started collecting more immediately. After only 14 days, we had reduced our DSO by as much as 34%.
Toby Fleger
Finance director
Choco
We used to be drowning in billing queries. Our finance inbox had hundreds of open cases. With Paraglide's Billing Support Agent, we reached inbox zero in the first week.
Stephanie Cronqvist
Finance Operations Manager
GetAccept
“Paraglide handles the repetitive chasing so smoothly that our team only steps in for genuine exceptions. It feels like we added an extra team member without the overhead.”
Priya Patel
CFO
Ardoq
Go live in 3 days, start collecting in 7
We saw a direct impact when implementing Paraglide. We could see that we started collecting more immediately. After only 14 days, we had reduced our DSO by as much as 34%.
Toby Fleger
Finance director
Choco
We used to be drowning in billing queries. Our finance inbox had hundreds of open cases. With Paraglide's Billing Support Agent, we reached inbox zero in the first week.
Stephanie Cronqvist
Finance Operations Manager
GetAccept
“Paraglide handles the repetitive chasing so smoothly that our team only steps in for genuine exceptions. It feels like we added an extra team member without the overhead.”
Priya Patel
CFO
Ardoq
Go live in 3 days, start collecting in 7
We saw a direct impact when implementing Paraglide. We could see that we started collecting more immediately. After only 14 days, we had reduced our DSO by as much as 34%.
Toby Fleger
Finance director
Choco
We used to be drowning in billing queries. Our finance inbox had hundreds of open cases. With Paraglide's Billing Support Agent, we reached inbox zero in the first week.
Stephanie Cronqvist
Finance Operations Manager
GetAccept
“Paraglide handles the repetitive chasing so smoothly that our team only steps in for genuine exceptions. It feels like we added an extra team member without the overhead.”
Priya Patel
CFO
Ardoq